Free Isaca CGEIT Exam Questions

The IT program manager does not see the value of conducting risk assessments for a new major IT project. The manager is reluctant to cooperate with internal auditors and the newly formed steering committee. Midway through the project, program requirements were changed because the CEO is a friend of a vendor and wants to implement this vendor's new technology. This decision will cause the current IT program budget to be insufficient and will be shown as overspending. After the requirement change request, the IT program manager should FIRST:

To support the enterprise's digital transformation, the CIO has been asked to include an Internet of Things (lop component in the IT strategy. Which of the following should be the FIRST consideration?

The FIRST step in aligning resource management to the enterprise's IT strategic plan would be to 

Upcoming IT-related regulations carry costly penalties for an enterprise. The issuing regulatory agency has a history of weak enforcement. The IT steering committee should FIRST direct management to: 

Which of the following would BEST enable an enterprise to ensure selected cloud vendors meet stringent regulatory requirements?